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ITAB Shop Concept AB
LSE:0RGW

Watchlist Manager
ITAB Shop Concept AB Logo
ITAB Shop Concept AB
LSE:0RGW
Watchlist
Price: 10.0798 SEK 7.23% Market Closed
Updated: May 6, 2024
Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

6.1B
-2%
Revenue
Growth Rates:
1 Year
-11%
3 Years
+15%
5 Years
-
7 Years
-
10 Years
-
459m
+20%
Operating Income
Growth Rates:
1 Year
+23%
3 Years
+267%
5 Years
-
7 Years
-
10 Years
-
270m
+20%
Net Income
Growth Rates:
1 Year
+59%
3 Years
-
5 Years
-
7 Years
-
10 Years
-

Earnings Waterfall
ITAB Shop Concept AB

Revenue
6.1B SEK
Cost of Revenue
-4.4B SEK
Gross Profit
1.7B SEK
Operating Expenses
-1.3B SEK
Operating Income
459m SEK
Other Expenses
-189m SEK
Net Income
270m SEK

Income Statement
ITAB Shop Concept AB

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Income Statement
Currency: SEK
Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023
Revenue
Revenue
5 323
N/A
5 430
+2%
5 776
+6%
5 943
+3%
6 087
+2%
6 408
+5%
8 336
+30%
8 661
+4%
6 868
-21%
8 373
+22%
6 461
-23%
6 240
-3%
6 139
-2%
Gross Profit
Cost of Revenue
(3 906)
(3 957)
(4 235)
(4 407)
(4 727)
(5 004)
(6 429)
(6 608)
(5 286)
(6 392)
(4 983)
(4 833)
(4 420)
Gross Profit
1 417
N/A
1 473
+4%
1 541
+5%
1 536
0%
1 360
-11%
1 404
+3%
1 907
+36%
2 053
+8%
1 582
-23%
1 981
+25%
1 478
-25%
1 407
-5%
1 719
+22%
Operating Income
Operating Expenses
(1 292)
(1 300)
(1 364)
(1 398)
(1 121)
(1 195)
(1 587)
(1 614)
(1 208)
(1 508)
(1 063)
(1 026)
(1 260)
Selling, General & Administrative
(1 209)
(1 286)
(1 352)
(1 384)
(1 036)
(1 183)
(1 593)
(1 631)
(1 120)
(1 540)
(1 084)
(1 024)
(1 172)
Depreciation & Amortization
(91)
0
0
0
(91)
0
0
0
(95)
0
0
0
(90)
Other Operating Expenses
8
(14)
(12)
(14)
6
(12)
6
17
7
32
21
(2)
2
Operating Income
125
N/A
173
+38%
177
+2%
138
-22%
239
+73%
209
-13%
320
+53%
439
+37%
374
-15%
473
+26%
415
-12%
381
-8%
459
+20%
Pre-Tax Income
Interest Income Expense
(94)
(131)
(126)
(102)
(49)
(40)
(43)
(50)
(13)
(68)
(56)
(57)
(68)
Non-Reccuring Items
(6)
0
0
0
(22)
0
0
0
9
0
0
0
8
Total Other Income
(25)
0
0
0
(21)
0
0
0
(22)
0
0
0
(14)
Pre-Tax Income
0
N/A
42
N/A
51
+21%
36
-29%
147
+308%
169
+15%
277
+64%
389
+40%
348
-11%
405
+16%
359
-11%
324
-10%
385
+19%
Net Income
Tax Provision
(22)
(32)
(36)
(35)
(52)
(60)
(93)
(123)
(105)
(121)
(106)
(93)
(93)
Income from Continuing Operations
(22)
10
15
1
95
109
184
266
243
284
253
231
292
Income to Minority Interest
1
(2)
(2)
(1)
(8)
(14)
(28)
(38)
(20)
(21)
(8)
(2)
(10)
Net Income (Common)
(21)
N/A
10
N/A
(36)
N/A
(48)
-33%
95
N/A
100
+5%
161
+61%
176
+9%
170
-3%
203
+19%
190
-6%
225
+18%
270
+20%
EPS (Diluted)
-0.13
N/A
0.07
N/A
-0.16
N/A
-0.22
-38%
0.49
N/A
0.45
-8%
0.73
+62%
0.8
+10%
0.77
-4%
0.93
+21%
0.86
-8%
1.02
+19%
1.23
+21%

See Also

Summary
0RGW intrinsic value, competitors valuation, and company profile.
DCF Valuation
0RGW stock valuation using Discount Cash Flow valuation method.
Relative Valuation
0RGW stock valuation using valuation multiples.
Wall Street Estimates
0RGW price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
0RGW stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
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